26157217-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157217
- Contract number
- 26157217
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157217) issued by the Texas Health and Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of 393076. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the HHSC facility at 612 Jefferson St in Seguin, TX. The primary agency contact is Renee Barrett, and the HHSC buyer is Becky Burgess.
The purchase order is for 12 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets/pkg) at $81.76 per carton, totaling $981.12. Additional charges include a $45.00 transportation and freight charge with a liftgate fee, and a $114.48 inside delivery charge, bringing the total order value to $1,140.60. The order is based on Contract 645-S1, with a term contract type and a delivery date of 2/2/2026, with a 20-day delivery after receipt (ARO). A note indicates a price correction from a previous error in the SmartBuy system.
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Text version
Purchase Order PO No. 26157217
Order Date: 1/13/2026
Internal Tracking No.: 393076
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 23990 San Antonio TX 78223
HHSC -612 JEFFERSON ST
SEGUIN, TX 78155
NOTE TO CONTRACTOR: PO#: 393076
AGENCY CONTACT:
Renee Barrett (210) 556-8091 renee.barrett2@hhs.texas.gov AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411708 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Notes: cost per car ton error in SmartBuy. Please honor listed price as $78.54/carton. Item cost @ 9:25am 1-13-26 attached.
Manufacturer Name: Skilcraft
12 CRTN 81.76 $981.12
Purchase Order PO No. 26157217
Order Date: 1/13/2026
Internal Tracking No.: 393076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411708 Transportation and Freight Charge Notes: liftgate fee
1 EACH 45.00 $45.00
3 64521 64521411708 Inside Delivery Charge 1 EACH 114.48 $114.48
Total $1,140.60
File details come from the government source that posted it. Updated .